Billed Entity:
140140
FRN:
1368011
Funding Year:
2006
470#:
443520000545973
471#:
496729
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,626.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,626.26
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,770.81
$1,770.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,249.72
$21,249.72
One Time Cost:
$1,840.00
$1,840.00
One Time Ineligible Cost:
$0.00
$1,840.00
Total Cost:
$23,089.72
$23,089.72
Discount Percent:
85
85
Requested Amount:
$19,626.26
$19,626.26